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FIBill to Ship to Model is GST is a bit complex situation in GST where most of the vendors do this mistake which results in heavy penalties later on. What they used to do is that they used to take invoice at their own registered address and ask supplier to give one eway and to deliver the goods to customer they used to give separate Eway bill. But moment lies from directly supplier location to customer location. This is wrong and will result into heavy penalties in future because of no moment of goods in Eway bill.
✅ The Right path, you don’t need to generate two Eway bills because in this case only 1 Eway is enough with 2 different invoices.
#financeby_ca #finance #incometax #gst #tax #gstreturns #ewaybill #billtoshiptomodel #gstpenalties #gstnotice #eway #movementofgoods #suppliers #vendors #goods
@financeby_ca_bros
![#Ewaybill Reel by @fin.neeraj (verified account) - Under billing of goods.
[Gst, gst return, eway bill, goods and services tax, under billing]
#gst #gstreturns #ewaybill #goodsandservicetax](https://image.pictame.com/img/587790836_3777859805678406_8728110981369305876_n.jpg?hash=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)
